Deskripsi pekerjaan Finance Tax Officer PT Kaileuang Yeelin Investment
Kaileuang Yeelin Investment is a real estate development and EPC company that integrates real estate development, architectural design, engineering construction, and consulting services. The company was established and developed in Bali since 2022 by Chinese registered architects and many Chinese real estate development experts, and currently has several resort, apartment complex, and villa projects under construction.
We are looking for a professional and experienced candidate to join our team as a Finance & Tax Officer
Job Description
Manage the company's bookkeeping thoroughly and accurately (accounting & bookkeeping)
Calculate, remit, and report Income Tax Art. 21, 23, 4(2), and 25/29
Manage VAT (PPN) and e-Invoice (e-Faktur) issuance
Operate the Coretax system for the company's tax administration
Prepare and file Periodic and Annual Tax Returns (SPT Masa & Tahunan) for both corporate and employee tax
Perform regular bank reconciliations
Manage payroll processing and BPJS Employment & Health enrollment/contributions
Prepare and submit the Investment Activity Report (LKPM)
Prepare periodic financial statements (balance sheet, profit & loss, cash flow)
Manage company cash flow and ensure operational funds availability
Prepare annual budgets and monitor budget realization
Prepare for and support internal and external audit processes
Handle taxation on property and/or construction transactions (including related final income tax)
Actively coordinate with tax consultants and/or KPP officers on tax audits, clarifications, or administration
Ensure all tax obligations and financial reporting are fulfilled on time in accordance with applicable regulations
Maintain neat and systematic filing and archiving of financial and tax documents
Provide analysis and recommendations on tax efficiency (tax planning) in line with prevailing regulations
Support management in financial decision-making through accurate reports and analysis
General Qualifications
Minimum Bachelor's degree in Accounting, Taxation, Financial Management, or related field
Holds Tax Brevet A & B certification (Brevet C is a plus)
Comprehensive mastery of Indonesian taxation (Income Tax Art. 21/23/4(2)/25/29, VAT, e-Faktur, Coretax, SPT Masa & Tahunan)
Understands financial reporting in accordance with applicable accounting standards (SAK/SAK EMKM)
Proficient with accounting software (Accurate, Jurnal, SAP, MYOB, or similar) and advanced Microsoft Excel
Good understanding of payroll, BPJS, and LKPM
Detail-oriented, honest, disciplined, and highly trustworthy in handling the company's financial data
Able to work independently and in a team, comfortable with tax reporting deadlines
Strong communication and negotiation skills to coordinate with tax consultants/KPP
Plus point: proficiency in Mandarin
Plus point: experience in the property, construction, or medium-to-large scale industries
Required Experience
Minimum 3-5 years of experience in a Finance/Tax/Accounting role, with the following general criteria:
Has independently handled company bookkeeping and tax reporting (not limited to data entry)
Direct hands-on experience in calculating and reporting Income Tax Art. 21/23/4(2)/25/29 as well as VAT & Faktur
Experienced in preparing and filing Periodic and Annual Corporate Tax Returns
Experienced in payroll processing and BPJS administration
Experience preparing monthly/annual financial statements, cash flow, and budgeting
Has been directly involved in audit processes (internal/external) and/or tax examinations
Has coordinated directly with tax consultants and/or the Tax Office (KPP) in resolving company tax matters
Experience handling property/construction transaction taxation is a significant advantage
📍 Placement: Bali


